Review Invoice

Invoice
Keelings Market Fresh UC Tel: 01 556 5000
FoodCentral Email: AR_Select@keelings.com
St Margarets Vat No: 03509805KH
Co Dublin
K67 R3P8
Invoice To: Invoice No: 2978907
O'Connells Bar & Kitchen - Laois Invoice Date: 08/08/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2312553
R32 K7R8
Delivery Date: 08/08/2026
Laois
Keelings Order Ref: 2978991
Deliver To: Customer PO No: 4761373
O'Connells Bar & Kitchen - Laois
The Sportsmans Inn Portdribe Ltd
Customer Note/REF:
Cullahill
Laois
R32 D526
Laois
Unit Total VAT Total
Code Product Description Unit Qty Price Excl VAT Amount Incl VAT
APP01B APPLE PREP 10KG 10KG Box 1.00 18.50 18.50 0.00 18.50
BMB01B BURRATA MACROOM BUFFALO CHEESE 7X150G Box 2.00 23.50 47.00 0.00 47.00
7X150G
BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 48.00 48.00 0.00 48.00
BGR01B GRAVY ROAST BLENDERS 2X1.14KG 1.14KGX2 Box 1.00 23.00 23.00 0.00 23.00
KES05B KEELINGS STRAWBERRIES 12X400G 12X400G Box 1.00 58.00 58.00 0.00 58.00
LBG02B LETTUCE BABY GEM 10x2 10 Box 5.00 11.75 58.75 0.00 58.75
LWR02B LETTUCE WASHED ROCKET 6X250G 6X250G Box 1.00 18.80 18.80 0.00 18.80
MAP02B MAYONNAISE PROFESSIONAL BLENDERS 10KG Box 1.00 25.20 25.20 0.00 25.20
10KG
ONR01B ONION RED 10KG 10KG Box 1.00 9.90 9.90 0.00 9.90
POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00
BSC06B SAUCE CRANBERRY BLENDERS 2X2.52KG Box 1.00 34.00 34.00 0.00 34.00
2.52KGX2
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 16.50 16.50 0.00 16.50
ASP01E ASPARAGUS 11 11 Count 5.00 6.95 34.75 0.00 34.75
BLA01E BLACKBERRIES 12X125G 12X125G Count 4.00 2.75 11.00 0.00 11.00
BLU01E BLUEBERRIES 12X125G 12X125G Count 4.00 2.60 10.40 0.00 10.40
CAG03B CARROT GRATED 2KG 2KG Box 1.00 5.00 5.00 0.00 5.00
CDG01E CHEDDAR DUBLINER GRATED 5X2KG 5X2KG Count 1.00 21.49 21.49 0.00 21.49
COL02B COLESLAW 2KG 2KG Box 3.00 4.60 13.80 0.00 13.80
COY01E COURGETTE YELLOW 5KG 5KG Count 2.00 2.00 4.00 0.00 4.00
CUC01E CUCUMBER 14 14 Count 3.00 0.88 2.64 0.00 2.64
ELW01E EGGS LIQUID WHOLE 6X1KG 6X1KG Count 1.00 4.80 4.80 0.00 4.80
FEH01E FENNEL HERB 50G 50G Count 1.00 1.25 1.25 0.00 1.25
GRR01E GRAPEFRUIT RUBY 40 40 Count 2.00 0.70 1.40 0.00 1.40
KIB01E KIWI BAG 12X6PKS 12X6 PK'S Count 3.00 2.77 8.31 0.00 8.31
MOG01E MOZZARELLA GRATED 6X2KG 6X2KG Count 1.00 14.80 14.80 0.00 14.80
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 3.00 16.60 49.80 0.00 49.80
PTL02E PEPPER TRAFFIC LIGHT 10X500G 10X500G Count 2.00 1.80 3.60 0.00 3.60
POS06E POMEGRANATE SEEDS 6X100G 6x100G Count 12.00 4.00 48.00 0.00 48.00
WAH01E WALNUT HALVES 6X1KG 6X1KG Count 1.00 17.95 17.95 0.00 17.95
Page 1
Invoice No: 2978907
Invoice Date: 08/08/2026
Unit Total VAT Total
Code Product Description Unit Qty Price Excl VAT Amount Incl VAT
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 620.64
0% 620.64 0.00 620.64
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 620.64
Totals 620.64 0.00 620.64
Shortage, Weight or Price queries regarding this invoice will be invalid unless we receive notification by fax, email or post
within 3 days of date of delivery. Title to the goods referred to in this invoice shall remain vested in Select until after the due
payment has been made. All discrepancies must be notified within 48 hours from receipt of goods.
Page 2